FRN:
2418938
Funding Year:
2013
470#:
150090000693652
471#:
881104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$280,375.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$256,892.11
Payment Mode:
SPI
Remaining:
$23,483.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$28,150.13
$28,150.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,801.56
$337,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,801.56
$337,801.56
Discount Percent:
83
83
Requested Amount:
$280,375.29
$280,375.29